F & A Proffesssional MBA - 10yrs - Experience v1

Anand R Chawan | F & A Professional
Contact No: 91+9035563349 |Email:Anandeurekafor750@gmail.com

----------------------------------------------------------------------------------------------------------------------------------------
Profile Summary:
Highly Motivated Finance professional with 10 years of extensive and diverse experience including Accounts Receivable,
Accounts Payable, GL Accounting, Bookkeeping and office Management
Since Mar’2023 with First Brand Group, Bangalore as Finance Analyst

 Handling end to end accounts payable process from Invoicing, cash forecasting, AP Ageing, processing Payments.
 Performed 3 Transition and training new employees.
Metropolis HealthCare Ltd, Mumbai as Sr. Analyst- F & A period from July-2021 to Mar-2023
 Performed invoice processing, purchase orders, expense reports, credit memos and payment transactions.
 Preparing Payment Disbursement report, Processing payments for Local and International Vendors, Preparing Cash
forecasting. Forex Deal creation for International Vendors. Statement Reconciliation, GR Reconciliation and Process
related issue resolving.
Kurlon Enterprise Ltd (P) Ltd, Bengaluru as “Supervisor – Accounts Payable” period from Sept 2018 to Jul-2021
Responsibilities
 Handling Complete End to End P2P - Accounts Payable Process.

 Perform Two way, Three-way-match reconciliation of purchase order to goods receipt to invoice
 Matching, Verifying, GL Coding and processing material and expense invoices.
 Maintenance of up-to-date authorization card files to ensure all invoices have proper approvals before
processing for payment.
 Freight & Commission Accounting for Transporters and Clearing and Forwarding Agencies as per the Agreed
rates and resolving all the involved queries and discrepancies.
 Reconciling supplier statement and resolving disputes related to payments and missing invoices.
 Processing and Accounting Employees Travel & Expenses (T&E) as per the Companies internal policy.
 Recharging credit card top up for credit card holders (T & E)
 Posting Accrual/Provision Journal entries monthly, Quarterly & Yearly.
 Performing AP-GL Reconciliation, GR/IR Reconciling, posting bank journal entries for auto debit.
 Resolving the queries received from the external vendor’s /business contacts within the
agreed SLA with appropriate responses
 Preparation of weekly ageing report in order to priorities the vendor payments
 Participate in weekly call with treasury team for weekly payment approval (Material and Non Material)
 Payment processing for both domestic and international suppliers.
 Preparing Payment cash forecast reports on monthly basis.
 Intercompany Payment & Invoice allocations.
 Perform other duties as assigned
 Preparing daily invoice allocation report for team members and consolidation allocation dashboard entity wise for
client presentation on daily call.
 Maintaining AP Cash log file to capture all the payment and YTD payment files.
Intelenet Global Service (P) Ltd, Bengaluru as “Sr.Accounts Associate” period from April 2017 to Aug 2018
Responsibilities:
 Interact effectively and professionally with Accounting/Finance staff, and vendors

 Assist in troubleshooting of problem invoices &Processing PO and Non Invoices
 Invoice tracking & vendor analysis to ensure timely payments
 Performing Invoice Verification & processing & Raising Debit Notes for Quantity Variance.
 Bank Reconciliation Statements Preparation & Professional & Consultancy Bills Verification & Accounting.
 Co-Coordinating with Internal & Statutory Audits &Vendor Account Reconciliation & Bill wise Adjustments
 Preparing Vendor Aging Reports & Vendor Open Item clearing against Payment.
 I have been to Process transition for three times independently on P2P and R2R and Prepared SOPs.
Accenture Service (P) Ltd, Bengaluru as “Sr. General Accounts Associate” period from Sept 2015 to Dec 2016
Responsibilities:
 Manage assigned workflows to ensure timely processing of Intercompany Invoices, AP Invoices, and Service Based
Invoices. Assist in month end tasks such as Accruals, Provisions as per US GAAP & IFRS to finalize the AP
Accounting Activities.
 Responsible for establishment and maintenance of up-to-date authorization card files to ensure all invoices
have proper approvals before processing for payment.
 Preparing Monthly Trial Balance for all subsidiary entities and Performing Reconciliations (Bank, Trail Balance
& Balance sheets items recon) & Attending clients Calls weekly or ad-hoc.
 Trading Partner Books Reconciliation and supported in Business Continuity Planning (BPC).
 Supporting for Quarterly and Yearly Tax returns as per US GAAP to the clients.
 Training new Joiners about the process & handling generic email and ticket remedy tool for any
errors. Eureka Forbes (P) Ltd, Bengaluru as “Accounts Associate” period from May 2013 to July
2015 Responsibilities:
 Handling complete end to end Accounts Payable and Account Receivable Accounting Activities.
 AP- GR IR Clearing, PO & Non PO Invoice Processing and Handling Petty cash Accounting,
 AR- Customer Order Management, Billing, Customer Master Maintenance, Credit Control, Stock Management,
Other Branch Expenses Accounting, Internal and External Audit Support.
 Handling Admin activities such as Printing, stationery, office expense, arranging office events.
Academic Qualification:
 Post graduate in MBA in Finance from VTU, Belgaum (2010-2013)
 Bachelor’s degree in Commerce from Karnataka University Dharwad (2007-2010)
 PU in Commerce (2005 to 2007)
Awards & Rewards:
 Received “Business Excellence” Awards in Accenture and Rewards

 Received “Best Employee “Rewards in IGS
Technical Qualifications:
 M.S. OFFICE (Word, Excel, Power Point, Access)

 SAP R/3 ECC FI & CO, S4 Hana (FI SD MM)
 SAP S4 HANA 2021 Certified
Personal Details:
DOB: 20-Jul-1989
Language: English, Hindi and Kannada

F & A Proffesssional MBA - 10yrs - Experience v1

Uploaded by

Copyright:

Available Formats

F & A Proffesssional MBA - 10yrs - Experience v1

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

F & A Proffesssional MBA - 10yrs - Experience v1

Uploaded by

Copyright:

Available Formats

Anand R Chawan | F & A Professional

Contact No: 91+9035563349 |Email:Anandeurekafor750@gmail.com

Since Mar’2023 with First Brand Group, Bangalore as Finance Analyst

 Handling Complete End to End P2P - Accounts Payable Process.

 Interact effectively and professionally with Accounting/Finance staff, and vendors

Awards & Rewards:

 Received “Business Excellence” Awards in Accenture and Rewards

 M.S. OFFICE (Word, Excel, Power Point, Access)

You might also like